| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
E/EM/L-3Eand4/2025/02 |
| Tender ID |
2025_DMRC_863910_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
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Work experience, audited financial documents and other documents as per requirement |
.pdf |
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PAN No, GST, EPF and ESI registration no, power of attorney and other documents |
.pdf |
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Form of tender with Appendix-1 to Appendix-16 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity (BOQ) |
.xls |
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| Tender Fee in ₹
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5,900 |
| Fee Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
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12,173 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
EMD Payable At |
New Delhi |
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| Title |
ARC for rewinding/repair of ceiling fans, exhaust fans, brackets fans etc. installed at different Metro Stations over L-3E, L-4, L-5 incl. Yamuna Bank SQ, New Ashok Nagar Officer Quarter, Metro Niketan Noida Sector-50, Mundka SQ, Bahadurgarh SQ... |
| Work Description |
ARC for rewinding/repair of ceiling fans, exhaust fans, brackets fans etc. installed at different Metro Stations over L-3E, L-4, L-5 incl. Yamuna Bank SQ, New Ashok Nagar Officer Quarter, Metro Niketan Noida Sector-50, Mundka SQ, Bahadurgarh SQ... |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,25,926 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1096 |
| Location |
work |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
17-Jun-2025 11:30 AM |
Bid Opening Place |
Online |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
10-Jun-2025 02:00 PM |
Bid Opening Date |
11-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
10-Jun-2025 02:00 PM |
Document Download / Sale End Date |
10-Jul-2025 02:00 PM |
| Clarification Start Date |
10-Jun-2025 02:00 PM |
Clarification End Date |
16-Jun-2025 05:00 PM |
| Bid Submission Start Date |
24-Jun-2025 10:00 AM |
Bid Submission End Date |
10-Jul-2025 02:00 PM |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.rar
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Tender Documents |
19921.66 |
| 2 |
BOQ |
BOQ_908260.xls
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Bill of Quantity |
308.50 |
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| Name |
GM/EnM |
| Address |
Delhi Metro Rail Corporation Ltd, 7th Floor, A Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110001 |
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